[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6693 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7858 | 419531.44 | 2022-11-15 | 43 | 7 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 16874 | 3.00 | 2023-08-15 | 96 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 23082 | 95546.00 | 2024-02-13 | 35 | 7 | 6 | Actual |
| 452 | 7062.00 | 2022-05-15 | 22 | 7 | 5 | Actual |
| 22040 | 43.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 106 | 3642.00 | 2022-05-15 | 94 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 35364 | 68792.00 | 2025-01-13 | 39 | 7 | 7 | Actual |
| 318 | 21738.00 | 2022-05-15 | 33 | 7 | 4 | Actual |
| 5280 | 126538.00 | 2022-09-15 | 35 | 7 | 6 | Actual |
| 19868 | 9272.00 | 2023-11-15 | 22 | 7 | 5 | Actual |
| 20848 | 294.00 | 2023-12-16 | 94 | 1 | 5 | Actual |
| 3140 | 114.00 | 2022-07-16 | 84 | 6 | 7 | Actual |
| 7708 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
Generated 2025-06-14 22:28:43.310 UTC